3125 Tahoe Conservancy
Infrastructure Overview

The Conservancy manages programs to help protect Lake Tahoe's water quality and conserve wildlife habitat, watershed areas, and public access on the California side of the Lake Tahoe Basin. The Conservancy is a primary implementer of the State of California's responsibilities under the Environmental Improvement Program (EIP) for the Lake Tahoe Basin - a 1997 agreement between California, Nevada, the Tahoe Regional Planning Agency, the federal government, local governments, and various private entities. The EIP is updated periodically to include more refined estimates of projects, modifications in the scope of identified projects, and inclusion of new projects. The EIP partners are currently preparing an updated EIP covering the next ten-year period. It is anticipated that the updated EIP will be finalized in 2009.


 MAJOR PROJECT CHANGES Back to Top
  • Environmental Improvement Program (EIP): The Budget includes $1.7 million from various funds for capital outlay or local assistance projects to continue the state's efforts to support the EIP for the Lake Tahoe Basin.
SUMMARY OF PROJECTS Back to Top
Provides expenditures for each major and minor capital project funded in this state agency's budget for the past, current, and budget years. The project phase and fund classification are also identified. The Standard Footnotes key can be accessed by clicking on any footnote link.

Code State Building Program Expenditures Actual
2007-08* 		Estimated
2008-09* 		Proposed
2009-10*
50 CAPITAL OUTLAY      
  Major Projects      
50.30 LAND ACQUISITION $14,168   $32,131   $1,658  
50.30.002 Land Acquisition and Site Improvements-Public Access and Recreation 1,399 Vbs 620 Vbs 297 Vbs
50.30.003 Land Acquisition and Site Improvements-Wildlife, Waterfowl and Fisheries 739 Vbs 1,203 Vbs 388 Vbs
50.30.004 Land Acquisition and Site Improvements-Stream Environment Zones and Watershed Restorations 7,611 Vbsr 13,078 Vbsr 737 Vbsr
50.30.005 Land Acquisition pursuant to Section 66907 of the Government Code 456 Ab -   -  
50.30.009 Land Acquisition for Implementation of Environmental Improvement Program for Lake Tahoe Basin pursuant to Section 66907 of the Government Code 3,963   17,230 Ab 236 Ab
  Totals, Major Projects $14,168   $32,131   $1,658  
Total Expenditures (All Projects) $14,168   $32,131   $1,658  

FUNDING Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $- $1,351 $-
0262 Habitat Conservation Fund 240 1,140 388
0286 Lake Tahoe Conservancy Account 1,780 974 594
0890 Federal Trust Fund 378 10,344 -
0995 Reimbursements 440 1,320 440
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 7,367 1,123 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 - - 236
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 3,963 15,879 -
Total Expenditures (All Funds) $14,168 $32,131 $1,658

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 4K) document for additional information.